Check quote readiness, compare deal terms, flag differences. Every one is ready to run, and you can adjust it in plain language.
Name missing supplier details before a purchase goes to approval.
Your requesters see the fixes their purchase requests need before managers spend time reviewing them.
Show the original request beside a repeat supplier quote.
See the original approval path alongside a held duplicate card, so your coordinator can reconcile a revised supplier quote.
Show revised order amounts or terms before approval resumes.
Your reviewers see what changed since the last approval and get the revised order for a fresh decision.